Compliance Due Date Calendar - December, 2018 - CS Divesh Goyal

Due Date Calendar - December, 2018

S. No.
Date
Act/Statue
Applicable Form
Obligation
1
07-Dec-18
Income tax
Form 27C (TCS)
Submission of forms received in Nov to IT Commissioner
2
07-Dec-18
Income tax
Challan no 281
Payment of TDS/TCS collected in Nov 18
3
11-Dec-18
GST
GSTR 1
Return of outward supplies for Nov by Regular and Casual suppliers (Turnover exceeding Rs 1.5 crores)
4
13-Dec-18
GST
GSTR-6
Return for furnishing the details of invoices on which credit has been received by Input Service Distributor
5
15-Dec-18
Income Tax
Challan No.ITNS-
280.
Payment of Advance Income Tax : All assessess (75%) (except 44AD cases)
6
15-Dec-18
Income Tax
Form 16B
Every person responsible for deduction of tax under section 194-IA shall furnish the certificate of deduction of tax at source in Form No. 16 B to the payee.
7
15-Dec-18
Income Tax
Form 16C
Every person responsible for deduction of tax under section 194-IB shall furnish the certificate of deduction of tax at source in Form No. 16 C to the payee.
8
15-Dec-18
Provident fund
ECR
E-Payment of PF For November
9
15-Dec-18
ESI
ESI Challan
Payment of ESI of November
10
20-Dec-18
GST
GSTR-5
GSTR Return Summary for November 2018 to be filed by Non-Resident Taxable Person.
11
20-Dec-18
GST
GSTR-5A
A Return in Form GSTR-5A has been prescribed which is to be furnished by the OIDAR service providers providing services to unregistered service recipients in India
12
20-Dec-18
GST
GSTR 3B
GST Return summary for Nov 18
13
30-Dec-18
Income tax
Form 26QB
Every person responsible for deduction of tax under section 194-IA shall furnish the Director General of Income Tax or the person authorised by him a challan cum-statement in Form No. 26QB
14
30-Dec-18
Income tax
Form 26QC
Every person responsible for deduction of tax under section 194-IB shall furnish the Director General of Income Tax or the person authorised by him a challan cum-statement in Form No. 26QC
15
31-Dec-18
GST
GSTR-9
GST Annual Return for the Financial Year 17-18 by registered person other than composition dealer, ISD, Casual Taxable person, Non-resident taxable person
16
31-Dec-18
GST
GSTR-9A
GST Annual Return for the Financial Year 17-18 by composition dealer
17
31-Dec-18
GST
GSTR-9C
GST Audit of all the Taxpayer whose annual turnover exceeds Rs. 2 Crore
18
31-Dec-18
Companies Act 2013
AOC-4
Annual Accounts filing on MCA
19
31-Dec-18
Companies Act 2013
MGT-7
Filing of Annual Return with ROC
20
31-Dec-18
Income tax

Last date for Income Tax Assessment for AY 2015-16/ AY 2016-17

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